XML 99 R72.htm IDEA: XBRL DOCUMENT
v3.8.0.1

Financing Receivables - Summary of Aging of Financing Receivables (Details) - USD ($) $ in Thousands | Mar. 31, 2018 | Dec. 31, 2017
--- | --- | ---
Financing Receivable, Recorded Investment, Past Due [Line Items] |  |
Total past due (on non-accrual status) | $ 16,625 | $ 12,986
Not past due | 20,786 | 9,991
Total financing receivables | 37,411 | 22,977
Chile |  |
Financing Receivable, Recorded Investment, Past Due [Line Items] |  |
Total past due (on non-accrual status) | 14,423 | 10,351
Not past due | 19,190 | 8,494
Total financing receivables | 33,613 | 18,845
Other |  |
Financing Receivable, Recorded Investment, Past Due [Line Items] |  |
Total past due (on non-accrual status) | 2,202 | 2,635
Not past due | 1,596 | 1,497
Total financing receivables | 3,798 | 4,132
Amounts past due less than one year |  |
Financing Receivable, Recorded Investment, Past Due [Line Items] |  |
Amount past due | 12,099 | 8,100
Amounts past due less than one year | Chile |  |
Financing Receivable, Recorded Investment, Past Due [Line Items] |  |
Amount past due | 11,302 | 6,800
Amounts past due less than one year | Other |  |
Financing Receivable, Recorded Investment, Past Due [Line Items] |  |
Amount past due | 797 | 1,300
Amounts past due one year or greater |  |
Financing Receivable, Recorded Investment, Past Due [Line Items] |  |
Amount past due | 4,526 | 4,886
Amounts past due one year or greater | Chile |  |
Financing Receivable, Recorded Investment, Past Due [Line Items] |  |
Amount past due | 3,121 | 3,551
Amounts past due one year or greater | Other |  |
Financing Receivable, Recorded Investment, Past Due [Line Items] |  |
Amount past due | $ 1,405 | $ 1,335

X
- Definition Financing receivables that are current. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 310 -SubTopic 10 -Section 50 -Paragraph 7A -URI http://asc.fasb.org/extlink&oid=84173941&loc=SL6953401-111524 + Details
Name: | us-gaap_FinancingReceivableRecordedInvestmentCurrent
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Definition Recorded investment in financing receivables that are on nonaccrual status as of the balance sheet date. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 310 -SubTopic 10 -Section 50 -Paragraph 7 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=84173941&loc=d3e5111-111524 + Details
Name: | us-gaap_FinancingReceivableRecordedInvestmentNonaccrualStatus
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Definition Recorded Investment in financing receivables that are past due at the balance sheet date. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 310 -SubTopic 10 -Section 50 -Paragraph 7A -URI http://asc.fasb.org/extlink&oid=84173941&loc=SL6953401-111524 + Details
Name: | us-gaap_FinancingReceivableRecordedInvestmentPastDue
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. + References No definition available. + Details
Name: | us-gaap_FinancingReceivableRecordedInvestmentPastDueLineItems
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Amount representing an agreement for an unconditional promise by the maker to pay the entity (holder) a definite sum of money at a future date. Such amount may include accrued interest receivable in accordance with the terms of the note. The note also may contain provisions and related items including a discount or premium, payable on demand, secured, or unsecured, interest bearing or noninterest bearing, among a myriad of other features and characteristics. Excludes amounts related to receivables held-for-sale. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 942 -SubTopic 210 -Section S99 -Paragraph 1 -Subparagraph (SX 210.9-03.10(3)) -URI http://asc.fasb.org/extlink&oid=6876686&loc=d3e534808-122878 + Details
Name: | us-gaap_NotesReceivableGross
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Details
Name: | us-gaap_StatementGeographicalAxis=country_CL
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_StatementGeographicalAxis=laur_CountriesWithTheExceptionOfChileMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_FinancingReceivablesPeriodPastDueAxis=laur_FinancingReceivablesLessThanOneYearPastDueMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_FinancingReceivablesPeriodPastDueAxis=laur_FinancingReceivablesMoreThanOneYearPastDueMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |